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Following on from my post yesterday (please see previous post for the background):
* Accountant is coding EVERYTHING to either T1/T2/T3 (depending on the current standard VAT rate) or T9, even for purchase and sale of books, and purchase of goods from EU/Outside of EU
* Accountant admits "it's horrible"
* Client has received various local authority loans which they've been paying off over the years. Repayment have been correctly posted to the loan account, but so has the interest, therefore causing an incorrect balance on the loan accounts.
Heaven help me.
However Acct has said I should do the VAT return, do all i can for year end, pass it back to her to finalise year end, and start the new financial year from a clean Sage.
Watch this space.
Helen.
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